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Nonprofiteer
← THE HUMANE ASSOCIATION OF WILSON

Form 990 for tax year 2023

Filed by THE HUMANE ASSOCIATION OF WILSON.

Totals

Total revenue
$1,075,600
Total expenses
$957,277
Contributions and grants received
$711,420
Grants paid
$0
Program service revenue
$337,840
Investment income
$26,340
Other revenue
$0
Total assets, end of year
$2,360,654
Total liabilities, end of year
$33,677
Net assets or fund balances, end of year
$2,326,977
Program services expenses (Part IX)
$935,971
Management and general expenses
$3,884
Fundraising expenses
$17,422
Program service expenses (Part III)
$935,971

Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $72,550

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $588,870

  • 2a · Program service revenue: Pet Adoptions, net

    total $53,794 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program Services

    total $284,046 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $26,340 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $72,550

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $523,521 · program services $523,521 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $18,780 · program services $18,780 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $45,881 · program services $43,325 · management and general $2,556 · fundraising $0

  • 12 · Advertising and promotion

    total $5,989 · program services $5,989 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,828 · program services $1,828 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $53,528 · program services $53,528 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,314 · program services $4,314 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $30,462 · program services $30,462 · management and general $0 · fundraising $0

  • 24a · Other expenses: Auto Expense

    total $2,104 · program services $2,104 · management and general $0 · fundraising $0

  • 24b · Other expenses: Fundraising Expenses

    total $17,422 · program services $0 · management and general $0 · fundraising $17,422

  • 24e · All other expenses

    total $253,448 · program services $252,120 · management and general $1,328 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,106,641 · end of year $1,199,963

  • 2 · Savings and temporary cash investments

    beginning of year $224,000 · end of year $224,000

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $5,950

  • 10a · Land, buildings and equipment: cost or other basis

    $1,108,842

  • 10b · Land, buildings and equipment: accumulated depreciation

    $388,408

  • 10c · Land, buildings and equipment, net

    beginning of year $719,235 · end of year $720,434

  • 11 · Investments: publicly traded securities

    beginning of year $196,812 · end of year $210,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,034 · end of year $33,677

  • 27 · Net assets without donor restrictions

    beginning of year $2,208,654 · end of year $2,326,977

Mission and programs · 2023

Mission

ADOPTION & HOMES FOR ANIMALS

  • CARE, ADOPTION AND HOMES FOR ANIMALS

    Expenses $935,971 · Grants $50,000 · Revenue $1,075,600

As filed on the 2023 return.

Listed in Part VII

  • Bryan Henley

    Adoption Services

    Total calculated
    $28,646
    From this org
    $0
    From related orgs
    $28,646
    Other
    $0
    Hours/week
    40

  • See Attached Board List

    Board Members

    Total calculated
    $0
    Hours/week
    3

  • Angela Chapman

    Executive Director

    Total calculated
    $74,624
    From this org
    $0
    From related orgs
    $74,624
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 December 2024
IRS schema version
2023v5.1
Source object
202423539349300517

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